流通市值:223.25亿 | 总市值:454.28亿 | ||
流通股本:2.01亿 | 总股本:4.10亿 |
报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
公司类型 | 通用 | 通用 | 通用 | 通用 |
一、营业总收入 | 507,954,007.61 | 223,001,866.94 | 1,081,826,709.25 | 807,514,640.12 |
营业收入 | 507,954,007.61 | 223,001,866.94 | 1,081,826,709.25 | 807,514,640.12 |
二、营业总成本 | 564,219,226.16 | 261,057,282.9 | 1,181,271,375.02 | 905,353,802.67 |
营业成本 | 270,745,699.63 | 124,762,762.35 | 647,913,494.79 | 493,006,072.46 |
税金及附加 | 1,832,035.9 | 477,919.01 | 1,991,224.73 | 1,440,204.75 |
销售费用 | 24,543,287.99 | 11,317,342.75 | 40,915,367.7 | 31,769,276.27 |
管理费用 | 31,581,946.27 | 15,604,088.67 | 61,680,764.22 | 43,831,529.48 |
研发费用 | 239,247,539.39 | 110,612,442.24 | 428,460,951.39 | 330,194,526.25 |
财务费用 | -3,731,283.02 | -1,717,272.12 | 309,572.19 | 5,112,193.46 |
其中:利息费用 | 3,739.45 | 2,675.73 | 7,449,689 | 6,662,142.51 |
其中:利息收入 | 3,276,652.65 | 1,114,115.99 | 6,098,297.72 | 5,588,800.17 |
三、其他经营收益 | ||||
加:公允价值变动收益 | 950,594.91 | 938,608.61 | 5,128,532.72 | 3,881,111.67 |
加:投资收益 | 2,672,574.43 | 1,461,891.22 | 4,204,289.2 | 4,260,941.43 |
资产减值损失(新) | -7,741,441.04 | - | -4,587,137.05 | -5,047,091.26 |
信用减值损失(新) | 1,191,374.9 | 1,462,081.55 | -4,438,384.46 | -2,384,252.29 |
其他收益 | 34,750,023.25 | 18,955,647.12 | 26,050,600.57 | 17,913,967.11 |
四、营业利润 | -24,442,092.1 | -15,237,187.46 | -73,086,764.79 | -79,214,485.89 |
加:营业外收入 | 753,017.95 | 39,452.73 | 4,892,918.65 | 3,078,212.98 |
减:营业外支出 | - | - | 70,894.29 | 59,034.8 |
五、利润总额 | -23,689,074.15 | -15,197,734.73 | -68,264,740.43 | -76,195,307.71 |
六、净利润 | -23,689,074.15 | -15,197,734.73 | -68,264,740.43 | -76,195,307.71 |
(一)按经营持续性分类 | ||||
持续经营净利润 | -23,689,074.15 | -15,197,734.73 | -68,264,740.43 | -76,195,307.71 |
(二)按所有权归属分类 | ||||
归属于母公司股东的净利润 | -23,689,074.15 | -15,197,734.73 | -68,264,740.43 | -76,195,307.71 |
扣除非经常损益后的净利润 | -62,815,284.69 | -36,593,334.41 | -108,470,187.28 | -105,270,506.1 |
七、每股收益 | ||||
(一)基本每股收益 | -0.06 | -0.04 | -0.17 | -0.19 |
(二)稀释每股收益 | -0.06 | -0.04 | -0.17 | -0.19 |
九、综合收益总额 | -23,689,074.15 | -15,197,734.73 | -68,264,740.43 | -76,195,307.71 |
归属于母公司股东的综合收益总额 | -23,689,074.15 | -15,197,734.73 | -68,264,740.43 | -76,195,307.71 |
公告日期 | 2025-08-25 | 2025-04-28 | 2025-04-28 | 2024-10-31 |
审计意见(境内) | 标准无保留意见 |